Muster Roll No. : 6566	Date From : 08/06/2023    Date To : 23/06/2023	Sanction No. : 2310001/2023-2024/1858/AS    Sanction Date : 27/05/2023
Work Code : 2310002010/FP/20666	Work Name : Drainage within the village. (2310002010/FP/20666)

Measurement Book Detail

MB NO.  97        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 DOI-E(Son) NL-10-002-010-010/782 ST YONGSHEI P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310002WL000113 Credited 28/08/2023   2 BAUKAP(Brother) NL-10-002-010-010/783 ST YONGSHEI P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310002WL000113 Credited 28/08/2023   3 PHULONG(Wife) NL-10-002-010-010/784 ST YONGSHEI P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310002WL000113 Credited 28/08/2023   4 CHINGLA(Wife) NL-10-002-010-010/785 ST YONGSHEI P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310002WL000113 Credited 28/08/2023   5 CHONG-E(Wife) NL-10-002-010-010/787 ST YONGSHEI P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310002WL000113 Credited 28/08/2023   6 TAPLU(Brother) NL-10-002-010-010/788 ST YONGSHEI P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310002WL000113 Credited 28/08/2023   7 MERENTA(Wife) NL-10-002-010-010/789 ST YONGSHEI P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310002WL000113 Credited 28/08/2023   8 OWPHEN(Wife) NL-10-002-010-010/79 ST YONGSHEI P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310002WL000113 Credited 28/08/2023   9 ALAU(Wife) NL-10-002-010-010/790 ST YONGSHEI P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310002WL000113 Credited 28/08/2023   10 PHENNYU(Wife) NL-10-002-010-010/791 ST YONGSHEI P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310002WL000113 Credited 28/08/2023   11 SHAHKUP(Brother) NL-10-002-010-010/792 ST YONGSHEI P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310002WL000113 Credited 28/08/2023   12 ATAK(Brother) NL-10-002-010-010/793 ST YONGSHEI P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310002WL000113 Credited 28/08/2023   13 YUMSHEN(Self) NL-10-002-010-010/794 ST YONGSHEI P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310002WL000113 Credited 28/08/2023   14 SHAMYANG(Self) NL-10-002-010-010/795 ST YONGSHEI P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310002WL000113 Credited 28/08/2023   15 ONGPA(Self) NL-10-002-010-010/796 ST YONGSHEI P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310002WL000113 Credited 28/08/2023   16 PAUYU(Self) NL-10-002-010-010/797 ST YONGSHEI P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310002WL000113 Credited 28/08/2023   17 NUKHAM(Self) NL-10-002-010-010/798 ST YONGSHEI P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310002WL000113 Credited 28/08/2023   18 WANGPEN(Self) NL-10-002-010-010/799 ST YONGSHEI P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310002WL000113 Credited 28/08/2023   19 SHAHLOI(Self) NL-10-002-010-010/80 ST YONGSHEI P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA LONGLENG SBIN0005838 2310002WL000113 Credited 28/08/2023   Daily Attendence 19 19 19 0 19 19 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 63840 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 63840 Average Per labour 3360

Total man days : 285